|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARON
|
MP-06-009-014-001/39
(AAMKHEDASUKHA)
|
1706009014NRG24150120240283213
|
16/01/2024
|
UDAY SINGH
|
1706009WL0024831
|
UDAY SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697327
|
Account closed
|
|
|
|
2
|
ARON
|
MP-06-009-014-002/96-A
(AAMKHEDASUKHA)
|
1706009014NRG24150120240283214
|
16/01/2024
|
shetan
|
1706009WL0024831
|
shetan
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697327
|
|
shetan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24150120240283281
|
16/01/2024
|
Arvindra Singh
|
1706009WL0024845
|
Arvindra Singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697327
|
|
ArvindraSingh
|
(000000)
|
|
4
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24150120240283280
|
16/01/2024
|
Arvindra Singh
|
1706009WL0024845
|
Arvindra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697327
|
|
ArvindraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-042-001/22-B
(NATHAI)
|
1706009042NRG24150120240283209
|
16/01/2024
|
Dharmesh Ahirwar
|
1706009WL0024829
|
Dharmesh Ahirwar
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706697327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-029-001/40
(MUDRAMATA)
|
1706009029NRG24160120240284401
|
16/01/2024
|
lalaram
|
1706009WL0024960
|
lalaram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-024-001/186
(KARAIYA)
|
1706009024NRG24150120240283399
|
16/01/2024
|
Surendra
|
1706009WL0024851
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697327
|
|
Surendra
|
(000000)
|
|
8
|
ARON
|
MP-06-009-045-004/77-B
(KAKRUA)
|
1706009045NRG24160120240284041
|
16/01/2024
|
naval
|
1706009WL0024936
|
naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-042-001/65-C
(NATHAI)
|
1706009042NRG24150120240283211
|
16/01/2024
|
arvind chidar
|
1706009WL0024829
|
arvind chidar
|
00666
|
IDFB0041413
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697327
|
|
arvindchidar
|
(000000)
|
|
10
|
ARON
|
MP-06-009-042-001/65-C
(NATHAI)
|
1706009042NRG24150120240283210
|
16/01/2024
|
arvind chidar
|
1706009WL0024829
|
arvind chidar
|
00666
|
IDFB0041413
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697327
|
|
arvindchidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-055-003/522
(BAAROD)
|
1706009055NRG24150120240283407
|
16/01/2024
|
Kallu chandel
|
1706009WL0024855
|
Kallu chandel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697327
|
|
Kalluchandel
|
(000000)
|
|
12
|
ARON
|
MP-06-009-055-003/522
(BAAROD)
|
1706009055NRG24150120240283406
|
16/01/2024
|
Kallu chandel
|
1706009WL0024855
|
Kallu chandel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697327
|
|
Kalluchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-045-004/16-D
(KAKRUA)
|
1706009045NRG24160120240284040
|
16/01/2024
|
tofan
|
1706009WL0024936
|
tofan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697327
|
|
tofan
|
(000000)
|
|
14
|
ARON
|
MP-06-009-047-001/266
(JHAJHON)
|
1706009047NRG24150120240283402
|
16/01/2024
|
sita ram
|
1706009WL0024854
|
sita ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697327
|
|
sitaram
|
(000000)
|
|
15
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24150120240283404
|
16/01/2024
|
anil kumar
|
1706009WL0024854
|
anil kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706697327
|
No Such Account
|
|
|
|
16
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24150120240283403
|
16/01/2024
|
anil kumar
|
1706009WL0024854
|
anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-056-001/367-A
(BARKHEDAHAT)
|
1706009056NRG24150120240283334
|
16/01/2024
|
Babu
|
1706009WL0024846
|
Babu
|
00697
|
BKID0MG7004
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706697327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARON
|
MP1706009_160124FTO_433514
|
Punjab National Bank
|
PUNB0214400
|
RAJPUR
|
2873
|
|
2
|
ARON
|
MP1706009_160124FTO_433514
|
State Bank of India
|
SBIN0030106
|
JAWAHAR MARG,ARON
|
2210
|
|
3
|
ARON
|
MP1706009_160124FTO_433514
|
State Bank of India
|
SBIN0030204
|
BARKHEDA HAT
|
663
|
|
4
|
ARON
|
MP1706009_160124FTO_433514
|
UCO Bank
|
UCBA0001720
|
GUNA
|
1326
|
|
5
|
ARON
|
MP1706009_160124FTO_433514
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
ARON
|
2652
|
|
6
|
ARON
|
MP1706009_160124FTO_433514
|
IDFC Bank
|
IDFB0041413
|
Biaora
|
1547
|
|
7
|
ARON
|
MP1706009_160124FTO_433514
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
8
|
ARON
|
MP1706009_160124FTO_433514
|
India Post Payments Bank
|
IPOS0000001
|
Guna
|
5083
|
|
9
|
ARON
|
MP1706009_160124FTO_433514
|
Madhya Pradesh Gramin Bank
|
BKID0MG7004
|
Barkheda Baramad-Bhopal
|
663
|